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|||||28.2.2021|28.2.2020|
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||funds|funds|
||||Notes|E|E|
|INCOME AND ENDOWMENTS||FROM:||||
|Donations<br>and Legacies||||41,759|37,600|
|Other Income||||2,017||
|Totalincome||||43,776|37,600|
|EXPENDITURE ON:||||||
|Charitable<br>activities||||9,955|55,187|
|Total expenditure||||9,955|55,187|
|NET (EXPENDITURE)|/ INCOME|AND||||
|NET MOVEMENT<br>IN|FUNDS FOR THE YEAR|||33,821|(17,587)|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought|forward|||7,772|25,359|
|TOTAL FUNDS CARRIED FORWARD||||41,593|7,772|





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|8.|STAFF COSTS||||||||
|---|---|---|---|---|---|---|---|---|
|||||||28.2.2021||28.2.2020|
||||||||E|6|
||Wages and salaries||||||5,581|13,129|
||Pension costs||||||101|218|
||||||||5,682|13,347|
||None ofthe employees||were paid a salary||in excess off60000per annum||. The average monthly||
||number<br>ofemployees||during the year was||as follows:||||
|||||||28.2.2021||28.2.2020|
||Administration||||||||
|9.|TANGIBLE FIXEDASSETS|||||||Office|
|||||||||Equipment|
|||||||||E|
||COST||||||||
||At 1March 2020|||||||407|
||Disposal||||||||
||At 28 February 2021|||||||407|
||DEPRECIATION||||||||
||At 1March 2020|||||||407|
||Disposal||||||||
||At 28 February 2021|||||||407|
||NET BOOK VALUE||||||||
||At 28 February 2021||||||||
||At 28 February 2020||||||||
|10.|DEBTORS:AMOUNTS|FALLING DUE WITHIN ONE YEAR||||28.2.2021||28.2.2020|
||||||||E|E|
||Other debtors and prepaid|||expenses|||5,350|2,921|





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|MOVEMENT|IN FUNDS||||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1.3.2020|in funds|28.2.2021|
|||E|f|E|
|Unrestricted|funds||||
|General fund||7,772|33,821|41593|
|TOTAL FUNDS||7,772|33,821|41,593|



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